Invoice

From:

Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093

care@sahabhaav.com

Invoice Number 0277
Invoice Date 01/08/2023
Total Due ₹123,457.00
To:
SAROJ JHUNJHUNWALA

B- 1302, Gundecha hills, Powai, near S.M.Shetty school, Mumbai 400072

Hrs/Qty Service Rate/PriceSub Total
1 INTERNAL MEDICINE
₹964.00₹964.00
1 EXTERNAL MEDICINE
₹19,243.00₹19,243.00
1 COTTON ROLL
₹250.00₹250.00
1 XRAY
₹3,000.00₹3,000.00
1 MONTHLY STAY

For August 2023

₹100,000.00₹100,000.00
Sub Total ₹123,457.00
GST ₹0.00
Total Due ₹123,457.00